RE:[sap-acct] Third customer payments

Posted by ryanbray
on Jul 11 at 11:22 PM
Hi AV, Clearing should be as per any other invoice issued as the payment will be referencing the invoice number. I have seen an implemented similar solutions before and each time. I have performed this it was through the SD module where 2 invoices were raised. One for $100 and another for $20. Your accounting treatment could be something like: Customer $100, Revenue $100. Customer $20, Distributor $20.

---------------Original Message---------------
From: AV
Sent: Monday, July 11, 2011 9:07 PM
Subject: Third customer payments

Hello,

Can you please help me how the below process can be possible in SAP?

We have a process in our client where we sends goods to a distributor and bill him for example, $100. This distributor then sends the goods to the end customer for example $120. The distributor will use the same invoice number to bill the end customer which we billed to the distributor. This end customer sends the payment for $120 to our client. Now, we want to take this $120 payment and apply the payment of $100 against the distributor and also the pay the $20 to the distributor.


Thank You.

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